[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 343  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19682444.002023-11-037473Actual
21119414.002023-12-047417Actual
17650386.002023-09-037473Actual
28481450.002024-07-037417Actual
39004336.942025-04-0374311Actual
38325186.002025-04-037473Actual
22244602.612024-01-017428Actual
80100.002022-05-037463Budget
30378346.002024-09-027414Actual
13839150.002023-05-037426Actual
11097200.002023-02-017428Budget
8205200.002022-12-047415Budget
10502200.002023-02-017465Budget
22845359.002024-02-017465Actual
13164200.002023-04-037417Budget
9852200.002023-01-017467Budget
8738218.002022-12-047467Actual
35031334.002025-01-017465Actual
33131485.942024-11-027428Actual
7007272.002022-11-037464Actual
32099330.552024-10-0274111Actual
35727411.412025-01-0174212Actual
2332100.002022-07-047463Budget
11423200.002023-03-037414Budget
32600193.002024-11-027473Actual
14168608.672023-05-037468Actual
18380192.252023-09-0374511Actual
29287414.002024-08-027464Actual
23341164.592024-02-0174211Actual
21441163.532023-12-0474511Actual
268200.002022-05-037464Budget
20185628.372023-11-037418Actual
7272100.002022-11-037426Budget
14283217.782023-05-0374311Actual
22718291.002024-02-017414Actual
682100.002022-05-037456Budget
26143106.002024-05-027466Actual
8816376.852022-12-047418Actual
3396595.002024-12-037426Actual
20092384.002023-11-037417Actual
2923128.002022-07-047456Actual
23368165.662024-02-0174311Actual
31830141.002024-10-027466Actual
8443130.002022-12-047436Actual
20620478.002023-12-047413Actual
29519136.002024-08-027446Actual
9792242.002023-01-017417Actual
27329386.002024-06-027417Actual
11484200.002023-03-037464Budget
1953439.062023-10-0374612Actual
7692323.812022-11-037418Actual
7273166.002022-11-037426Actual
3639195.002022-08-037464Actual
10677100.002023-02-017436Budget
4373200.002022-08-037428Budget
5170100.002022-09-037456Budget
25813306.002024-05-027414Actual
31295459.162024-09-0274213Actual
11157235.932023-02-017468Actual
2194345.032022-06-037468Actual
8538148.002022-12-047456Actual
34547479.492024-12-0374112Actual
1395271.002022-06-037464Actual
10305183.002023-02-017414Actual
12929100.002023-04-037436Budget
12612235.002023-04-037464Actual
30293244.002024-09-027463Actual
14550395.002023-06-037463Actual
22930132.002024-02-017426Actual
35170133.002025-01-017446Actual
30471356.002024-09-027415Actual
22903153.002024-02-017416Actual
881200.002022-05-037467Budget
36591645.032025-02-017468Actual
3528121.002022-08-037473Actual
11049200.002023-02-017418Budget
5075118.002022-09-037436Actual
7553200.002022-11-037417Budget
12095158.002023-03-037467Actual
20246673.822023-11-037468Actual
32508416.002024-11-027413Actual
3854144.002022-08-037416Actual
6293111.002022-10-037456Actual
1025696.002023-02-017473Actual
13226163.002023-04-037467Actual
27272167.002024-06-027466Actual
14134670.792023-05-037428Actual
13812172.002023-05-037416Actual
34374226.302024-12-0374211Actual
6573384.422022-10-037418Actual
28837357.152024-07-0374611Actual
5169135.002022-09-037456Actual
30591108.002024-09-027426Actual
4899166.002022-09-037465Actual
11422266.002023-03-037414Actual
33576545.122024-11-0274613Actual
36239174.002025-02-017416Actual
17944141.002023-09-037446Actual
12551200.002023-04-037414Budget
7415127.002022-11-037456Actual
36294165.002025-02-017436Actual
10724100.002023-02-017446Budget
32333391.192024-10-0274612Actual
38771310.002025-04-037467Actual
10772100.002023-02-017456Budget
33339320.982024-11-0274611Actual
5555213.212022-09-037468Actual
35144194.002025-01-017436Actual
27187192.002024-06-027436Actual
2780161.002022-07-047426Actual
21742244.002024-01-017414Actual
34575457.152024-12-0374212Actual
32954146.002024-11-027466Actual
32841167.002024-11-027426Actual
13536367.002023-05-037463Actual
13919141.002023-05-037456Actual
30022370.982024-08-0274112Actual
20447193.322023-11-0374611Actual
9249280.002023-01-017464Budget
17150493.512023-08-037428Actual
8675215.002022-12-047417Actual
29670291.002024-08-027467Actual
30258338.002024-09-027413Actual
5367173.002022-09-037467Actual
18716246.002023-10-037464Actual
2876170.002022-07-047446Actual
21360211.402023-12-0474211Actual
14256223.102023-05-0374211Actual
20127329.002023-11-037467Actual
3124202.002022-07-047467Actual
33425282.682024-11-0274212Actual
32418481.962024-10-0274213Actual
30201780.212024-08-0274613Actual
8395100.002022-12-047426Budget
29224209.002024-08-027473Actual
35641242.252025-01-0174611Actual
8865200.002022-12-047428Budget
7801323.812022-11-037468Actual
20035165.002023-11-037466Actual
24844236.002024-04-027415Actual
25489189.062024-04-0274611Actual
37389138.002025-03-037416Actual
37678542.002025-03-037418Actual
18774290.002023-10-037415Actual
33223389.062024-11-0274111Actual
3576215.002022-08-037414Actual
37586363.002025-03-037417Actual
35878790.742025-01-0174613Actual
24632456.002024-04-027413Actual
21414211.402023-12-0474411Actual
32451545.122024-10-0274613Actual
34428339.062024-12-0374411Actual
1208100.002022-06-037463Budget
5494246.542022-09-037428Actual
9512100.002023-01-017426Budget
15800139.002023-07-047416Actual
15997318.002023-07-047417Actual
29728651.092024-08-027418Actual
19744243.002023-11-037464Actual
17593348.002023-09-037463Actual
1394200.002022-06-037464Budget
16561352.002023-08-037463Actual
34134510.002024-12-037417Actual
29848312.472024-08-0274111Actual
19331228.422023-10-0374311Actual
2451642.252024-03-0274112Actual
16972131.002023-08-037466Actual
2053242.252023-11-0374212Actual
9063101.002023-01-017463Actual
27484393.512024-06-027468Actual
7475129.002022-11-037466Actual
34255576.852024-12-037428Actual
19184551.092023-10-037428Actual
18597439.002023-10-037463Actual
32181212.472024-10-0274411Actual
3310246.542022-07-047468Actual
35499300.762025-01-0174111Actual
38829588.972025-04-037418Actual
18353231.612023-09-0374411Actual
35379651.092025-01-017418Actual
1334285.002022-06-037414Actual
2006255.002022-06-037467Actual
37880219.912025-03-0374411Actual
28311134.002024-07-037426Actual
33880405.002024-12-037465Actual
24104329.002024-03-027417Actual
29545123.002024-08-027456Actual
19591501.002023-11-037413Actual
17064382.002023-08-037467Actual
15312200.762023-06-0374411Actual
17918179.002023-09-037436Actual
15172557.152023-06-037468Actual
27239129.002024-06-027456Actual
1286107.002022-06-037473Actual
37083410.002025-03-037413Actual
23221608.672024-02-017428Actual
25375186.932024-04-0274211Actual
9713100.002023-01-017466Budget
17297230.552023-08-0374311Actual
21834304.002024-01-017415Actual
13024119.002023-04-037456Actual
7225157.002022-11-037416Actual
13414252.602023-04-037468Actual
27132133.002024-06-027416Actual
34667548.632024-12-0374113Actual
10118116.002023-02-017413Actual
37118370.002025-03-037463Actual
34818383.002025-01-017463Actual
1440144.382023-05-0374112Actual
23193499.582024-02-017418Actual
27889585.472024-06-0274213Actual
11753200.002023-03-037426Budget
1947642.252023-10-0374112Actual
28923336.942024-07-0374212Actual
801981.002022-12-047473Actual
24424184.812024-03-0274511Actual
20332124.172023-11-0374211Actual
34227490.482024-12-037418Actual
27422654.122024-06-027418Actual
22033123.002024-01-017456Actual
8490168.002022-12-047446Actual
21981188.002024-01-017436Actual
22958202.002024-02-017436Actual
32208293.322024-10-0274511Actual
1445936.932023-05-0374612Actual
9002100.002023-01-017413Budget
4510112.002022-09-037413Actual
9188200.002023-01-017414Budget
31268496.002024-09-0274113Actual
17770261.002023-09-037415Actual
490105.002022-05-037416Actual
25044152.002024-04-027456Actual
5076100.002022-09-037436Budget
36266126.002025-02-017426Actual
19418180.552023-10-0374611Actual
24964111.002024-04-027426Actual
15258173.102023-06-0374211Actual
1137480.002023-03-037473Budget
491100.002022-05-037416Budget
30974255.022024-09-0274111Actual
38388408.002025-04-037464Actual
27862764.422024-06-0274113Actual
29438134.002024-08-027416Actual
35969335.002025-02-017463Actual
23850230.002024-03-027465Actual
20833322.002023-12-047415Actual
6353103.002022-10-037466Actual
11704179.002023-03-037416Actual
11849100.002023-03-037446Budget
33397282.682024-11-0274112Actual
32154228.422024-10-0274311Actual
2273100.002022-07-047413Budget
20413202.892023-11-0374511Actual
25227442.002024-04-027418Actual
37238480.002025-03-037464Actual
11802170.002023-03-037436Actual
17270232.682023-08-0374211Actual
3450100.002022-08-037463Budget
5634138.002022-10-037413Actual
9712103.002023-01-017466Actual
9609200.002023-01-017446Budget
39212425.242025-04-0374612Actual
15907186.002023-07-047456Actual
1615100.002022-06-037416Budget
13752326.002023-05-037465Actual
1946200.002022-06-037417Budget
6294100.002022-10-037456Budget
24257476.852024-03-027468Actual
10831100.002023-02-017466Budget
1189692.002023-03-037456Actual
27979272.002024-07-037413Actual
32007473.822024-10-027428Actual
8737200.002022-12-047467Budget
39297731.092025-04-0374213Actual
33165448.062024-11-027468Actual
33788490.002024-12-037464Actual
35699300.762025-01-0174112Actual
11296100.002023-03-037463Budget
14516369.002023-06-037413Actual
35554300.762025-01-0174311Actual
11626173.002023-03-037465Actual
31210457.152024-09-0274612Actual
5883200.002022-10-037464Budget
3251200.002022-07-047428Budget
6621200.002022-10-037428Budget
32756434.002024-11-027465Actual
31921397.002024-10-027467Actual
19156608.672023-10-037418Actual
4696220.002022-09-037414Actual
16353213.532023-07-0474611Actual
3903100.002022-08-037426Budget
12425129.002023-04-037463Actual
4697200.002022-09-037414Budget
31327780.212024-09-0274613Actual
11752157.002023-03-037426Actual
18562403.002023-10-037413Actual
4186200.002022-08-037417Budget
18867114.002023-10-037416Actual
34401234.812024-12-0374311Actual
1945206.002022-06-037417Actual
27771268.852024-06-0274212Actual
3952100.002022-08-037436Budget
587167.002022-05-037436Actual
29790622.302024-08-027468Actual
35608289.062025-01-0174511Actual
23135412.002024-02-017467Actual
9851155.002023-01-017467Actual
31745130.002024-10-027436Actual
16265141.192023-07-0474311Actual
25018108.002024-04-027446Actual
22363225.232024-01-0174211Actual
19837250.002023-11-037465Actual
13225200.002023-04-037467Budget
20655393.002023-12-047463Actual
31504444.002024-10-027414Actual
27570307.152024-06-0274211Actual
21868226.002024-01-017465Actual
2665436.932024-05-0274612Actual
29345344.002024-08-027415Actual
35441416.242025-01-017468Actual
23043151.002024-02-017466Actual
3451103.002022-08-037463Actual
33725315.002024-12-037473Actual
25289482.912024-04-027468Actual
36790383.742025-02-0174611Actual
21387163.532023-12-0474311Actual
32241364.602024-10-0274611Actual
33103628.372024-11-027418Actual
18299168.852023-09-0374211Actual
15586350.002023-07-047473Actual
25456173.102024-04-0274511Actual
906290.002023-01-017463Budget
26297563.212024-05-027418Actual
22598416.002024-02-017413Actual
14727277.002023-06-037415Actual
30350264.002024-09-027473Actual
10970247.002023-02-017467Actual
26446103.952024-05-0274211Actual
38646125.002025-04-037456Actual
38539185.002025-04-037416Actual
38736325.002025-04-037417Actual
1540439.062023-06-0374112Actual
17970165.002023-09-037456Actual
20867336.002023-12-047465Actual
20925186.002023-12-047416Actual
9465200.002023-01-017416Budget
794090.002022-12-047463Budget
14927183.002023-06-037456Actual
5962228.002022-10-037415Actual
32921141.002024-11-027456Actual
30084344.382024-08-0274612Actual
681148.002022-05-037456Actual
29015645.122024-07-0374113Actual
1806100.002022-06-037456Budget
23395200.762024-02-0174411Actual
4372320.782022-08-037428Actual
5775104.002022-10-037473Actual
5961200.002022-10-037415Budget
682190.002022-11-037463Budget
26772694.252024-05-0274613Actual
2193200.002022-06-037468Budget
19950140.002023-11-037436Actual
2600384.002024-05-027416Actual
1747043.312023-08-0374212Actual
14106485.942023-05-037418Actual
6352100.002022-10-037466Budget
29132377.002024-08-027413Actual
16238182.682023-07-0474211Actual
4185237.002022-08-037417Actual
9978293.512023-01-017428Actual
17890148.002023-09-037426Actual
34019160.002024-12-037446Actual
1543732.672023-06-0374612Actual
16887208.002023-08-037436Actual
22390213.532024-01-0174311Actual
18326182.682023-09-0374311Actual
1209135.002022-06-037463Actual
6494200.002022-10-037467Budget
26202514.002024-05-027417Actual
31002294.382024-09-0274211Actual
4107138.002022-08-037466Actual
22984108.002024-02-017446Actual
17805266.002023-09-037465Actual
16774298.002023-08-037465Actual

Generated 2025-06-03 02:16:26.293 UTC